| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,895 | -1.5% |
| 2024/12 | 2,939 | +6.2% |
| 2023/12 | 2,769 | +10.3% |
| 2022/12 | 2,511 | +12.3% |
| 2021/12 | 2,236 | +10.3% |
| 2020/12 | 2,028 | -2.9% |
| 2019/12 | 2,089 | -1.5% |
| 2018/12 | 2,120 | +1.7% |
| 2017/12 | 2,085 | +10.3% |
| 2016/12 | 1,890 | +1.8% |
| 2015/12 | 1,857 | +4.0% |
| 2014/12 | 1,785 | +4.2% |
| 2013/12 | 1,714 | +8.6% |
| 2012/12 | 1,579 | +8.0% |
| 2011/12 | 1,463 | - |